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421,650 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELITE BAILIFF'S OFFICE

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice30610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELITE BAILIFF'S OFFICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 421,650
Amount421,650 lekë
Invoice description1010039,DPT, lik ft vend gjyqesor per admirim spahiu, urdher nr 8880/07 dt 03.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) UNITED TRANSPORT (UNI TRANS) 3,630,739